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PIA No. 95-06 - Gilroy Forest, LLC N 9 4 0 ra GE 062 9 12966737 FiLED FOi1 n:::CORD ;',T fltQUEST OF >Y' - -1__ ~ RECORDING REQUESTED BY: city of Gilroy / Cl+r ~ C'(7 WHEN RECORDED, MAIL TO: Susanne E. steinmetz city of Gilroy 7351 Rosanna street Gilroy, CA 95020 m:f; FeE E~{iF (~=; _ 28 Pr1lf: 22 ~~}t~rm ~-'-~ . ~,~~---,J U:' ! GJE~~:;'?~:-"-~~_. - --'''---. . ,~-- ~ . F~]n] OFFIC:/~\L F,[CDr~DS S,^\ln A CLARA COUNTY 8P(END~ O,A ViS R[CCi~nE:i ~ (SPACE ABOVE THIS LINE FOR RECORDER'S USE) ""-/ Gilroy Forest LLC, a California Limited Liability Company Property Improvement Agreement DOCUMENT TITLE SEPARATE PAGE PURSUANT TO GOVT. CODE 27361.6 . ' REC0RD!NG REQUESTED BY: c,i ty of Gilroy WHEN RECORDED, MAIL TO: N 9 4 0 PA GE 0 630 Susanne E. steinmetz, city clerl city of Gilroy 7351 Rosanna Street Gilroy, CA 95020 PROPERTY IMPROVEMENT AGREEMENT RESIDENTIAL AGREEMENT FOR EXTENSIONS OF WATER DISTRIBUTION SYSTEMS: IMPROVEMENT OF STREETS: INSTALLATION OF SEWERS, STORM DRAINS AND OTHER PUBLIC WORKS FACILITIES No. 95-06 This agreement made and entered into this 10th day of ' Jul~ ' 19 ~, by and b~tween the City of_Gil~oy, ~ mu~i~~pal ~orE~rat~on, ere~n callec the "city" and Gllroy Forest LLC, q Callfornla Llmlted LlablLlty Co. , a real property owner developer or subdiv~der, herein called the "Developer". WHEREAS, a final map of subdivision, record of surveyor building permit (site clearance) application has now been submitted to the city for approval and acceptance, covering certain real estate known as and called: Tract 8631. The Forest and, WHEREAS, the Developer requires certain utilities and public works facilities in order to service the property under the minimum standards establisheu by the city and, WHEREAS, the city, by and through its city council, has enacted ~ertain codes, Ordinances and Resolutions and certain Rules and Regulations have been promulgated concerning the subject matter of this agreement and, WHEREAS, the city has certain responsibilities for maintenance and operation of such utilities and public service facilities after acceptance by city, and for providing the necessary connecting system, ~eneral plant and appurtenances, and the city is agreeing to discharge those ~espons~bilities. NOW THEREFORE, in consideration of the premises and in order to carr~ on the intent and purpose of said codes, ordinances, Resolutions and Regulations, ~t is agreed by and between the parties as follows: SECTION 1 That all codes, ordinances, Resolutions, Rules and Regulations and established policies of the city and the laws of the state of california concerning the subject matter of this agreement are hereby referred to and incorporated herein to the same effect as if they were set out at length herein. Said codes, Ordinances and Regulations include, but are not limited to, the following: the code of the city of Gilroy, the current zoning ordinance, and the currently adopted Uniform Building Code. SECTION 2 The Developer agrees: a. To perform each and every provision required by the city to be performed by the Develo~er in each and everyone of said codes, ordinances and other Regulat~ons. b. To grant to the city without charge, free and clear of encumbrances, any and all stipulated easements and rights of way in and to his said real property necessary for the cit~ in order that its water, electricty, and/or sewer lines in or to sa~d real property may be extended. -1- To indemnify~~~a~g~d '~~ ,CJ. y llYs ~~ee from all dam~ge and liability done to anyUtil' , public facJ.lity or o~her materJ.al or installation of the City on said real es~ate which the Developer or any contractor or subcontractor of the Developer, or any employee thereof, shall do in grading or working upon said real estate d. To construct and improve all public works facilities and other improvements as set out.herein, according to the standar~s.her~tofore established, and accord~ng to the grades, plans and spec~f~ca~~ons thereof, all as approved by the city Engineer, and shall furn~sh two (2) good and sufficient bonds. one shall be executed in the face amount of no less than S367.970.00, and the other shall be executed in an amount no less than 50% of the above mentioned bond and shall secure payment to the contractor, his subcontractors and to persons renting equipment or furnishin9 labor or materials to them for the improvement hereunder, and as prov~ded for in of the GoVernment code of the state of california, the Codes, ordinances, Resolutions Regulations of the City, and this agreement. Sections 66499 et s The faithful performance bond hereinabove provided for, shall by the te remain in full force and effect for a period of one (1) year after the completion and acceptance of said work, to guarantee the repair and replacement of defective materiaL and faulty workmanship. c. In lieu of said faithful performance bond for maintenance, the Developer,may furnish a maintenance bond in the amount of 10% of the total contract prJ.ce (with a minimum amount of one thousand dollars Sl,OOO.OO) to cover the one (1) year maintenance period. e. That upon approval of the final map of the subdivision, the record of surveyor the building permit covering the real estate to be improved and before any work is done therein, the Developer shall pay to the city all sums, shown in section 9 thereof to be due under the terms and provisions of this agreement. SEC':ION 3 That all sums shown herein to be payable by the Developer to the city are due and payable to the city upon the execution of this agreement. SEC':ION 4 That all the provisions of this agreement and all work to be done pursuant to the terms of this agreement are to be completed within one year from and after the date and year first above written. SECTION 5 That the special provisions concernin9 the particular real estate referred to above, being attached hereto, are hereby ~ncorporated herein and expressly made a part of this agreement. SECTION 6 That the faithful and prom~t ~erformance by the Develo~er of each and every term and condition contained hereJ.n J.S made an express condit~on precedent to the duty of the city to perform any act in connection with this transaction, and the failure, neglect or refusal of the Developer to so perform, or to pay any monies due hereunder when due shall release the City from any and all obligations hereunder and the city, at its election, may enforce the performance of any provision herein, or any right accruing to the City or ma~ pursue any remedy whatsoever it may have under the laws of the state of cal~fornia or the codes, Ordinances, Resolutions of the city, in the event of any such default by Developer. SECTION 7 That this agreement, together with the attached stipulations, is an instrument affecting the title or possession of the real property described in Exhibit A. All the terms, covenants and conditions herein imcosed shall be binding upon and inure to the benefit of the successors in interest of Developer. upon the sale or division of the property described in Exhibit A, the terms of this agreement shall apply se~arately to each parcel and the Developer of each parcel shall succeed to the oblJ.gations imposed on Developer by this agreement. ** and from all other damage and liability incurred by City as a result of the acts or omissions of such Developer, contractor, subcontractor or employee. -2- 2: \.0 :- o -0 :PI' (.-) r'1'1 o 0'\ W N 9 4 0 p~ GE 0 032 SECTION 8 That the following General stipulations and the attached stipulations shall be completed subject to the approval of the Director of public works. 1. Locate and properly dispose of any wells, septic tanks and underground fuel storage facilites. NOTE: The capping of any well will require inspection by the Santa clara valley Water District. 2. schedule the construction of im~rovements alon9 existing public roads so that the work affecting vehJ.cular traffic ~s completed with a minimum interruption to traffic. 3. All work within the public right-of-way shall be subject to the approval of the city Engineer. 4. Before construction utilizing combustible materials may proceed, an all weather access must be provided to within 150 feet of the building site; and at least one in service fire hydrant must be available within 500 feet of each ~ortion of the site wherein this construction is to take place. LocatJ.on of the fire hydrants will be determined by the Fire chief. SECTION 9 That the attached Development Cost schedule enumerates all fees and their extensions. TOTAL AMOUNT DUE CITY $141.835.56 ?:ZT~ CITY ATTORNEY Linda Callon '" .- I IN WITNESS WHEREOF, city has executed ~ST' ~~ CIT~~ . . Susanne E. steinmetz _____ i I \. IN WITNESS WHEREOF owner has executed this agreement as of 6-27-95 OWNER Gilroy Forest LLC, a California limited liability company Ti~th~ J. FH~ /-" '. {~_~~ ~(,\~_J,~ DATE G~ ".L\ ,Ii} . NOTE: If Developer is a corporation, the complete legal name and corporate seal of the corporation and the corporate titles of the persons signing for the corporation shall appear above. -3- N 9 4 0 PA GE 06 33 State of ~L-/re:::l~/~ County o~# t:?~~ On $;./c-~?J 17'7.1' before me, the undersigned, a Notary Public in and for said State-;' personally appeared 7.1b7Cl~ V. A~.;c:.e::: personally known to me (~ pro~r8d to ITC on the rooio of o::ltiof~ctorf c7idcHee) to be the personj.eY whose ~ is/<<Ee subscribed to the within instrument and acknowledged to me that he/ffi:ie/.efiey executed the same in his/ae:/tHeH- authorized capacity~, and that by his/Aer/~r signaturejaY on the instnrrnent the personJar'; or the entity upon behalf of which the person~ acted, executed the instnrrnent. r .,~ o~ A. ~ m ~~~~~ ~ ~1 . '".... :', DOLORES M. COULTER :;{ /...;C_%c\~.\ COMM, # 1051662 z ~ : ~~...;, . ~ " Notary Public - Califomia ~ .,-....... SANTA CLARA COUNTY - l ' ,. MyComm, Expires MARS, 19991 ------....................... ----- __ .J...-............... WI'INESS my hand and official seal. Signature JO~ Y;n. ~ Narre DiJU;flIC.g //}. ~u tr~ (typed or printed) (Seal) ~ d __ ,':.- ~ , ) /" I ! ! I I I / t01TE I ' I I ;/ I I I \ \ , HEeKE R PASS "~, ~ I~~I I ~ I ~ I I I I I I I I I I I I I I I ~_.~ I ~ 11,.... : r..-.l " ,_u '~. ~r--j \~/,' ~ ,,~ ~ I Hil'I' ~ "~ r-----r-, I ;r,,~O'~:, ,": ---" , ',' =---- . ", , ,/ .'...... :! 1'" ' - i' '; ----- ", " ; ,~ I I I I I I I- I -,' ---------+ ~~ I ~ ~ ~7"'<C':::-'" -' . ......// ~~ ?,/~, ;:;?. ~~- - '\'. ~~ ", ,~ l,; \ < ::l ~'" e i '-:J '--__ , ~.. Cl -;;~ · ~Ofi --~ I OJ,~ ~'~ I ~v--j . .fBrfiiij- \ -<~-! c ~ '~ :~~-:,'~ ~ ~~,,' \:; I!:i~, -.: ~, """ rr'lf"tl" ,I ~I pt;) r-----, 0;' f;5:~ ~~--=--' --1 ., ~,.- \-,' ,--;~,,','"'' '~I ' I tr~?~~~~- ~, ~~rriJ~ ..J~ . :,- \--_ \..-.-- ,L___.__ :--- , . "'---"--_/ Vicinity Site Map Tract No, 8631, APN 783-03-032 & 034 Gilroy Forest LLC, a California Limited Liability Company :z: \0 .c- o -0 ;x::.. (7) rr1 o 01 W + .. N 9 4 0 pl\ GE 0 635 DATE: 17-Mar-95 CITY OF GILROY DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION FINAL CHARGES ALL PARK, POLICE & FIRE DEVELOPMENT FEES HAVE BEEN DEFERED TO BUILDING PERMIT Tract 8631. The Forest NUMBER: 95-06 PROJECT LOCATION: PARCEL NUMBER: A'p,N, 783-03-032 and 034 OWNER/DEVELOPER: Glen Lorna MAILING ADDRESS: 7888 Wren Ave,. Suite D-143. Gilroy, Ca, TELEPHONE NO: 847-2333 PREPARED BY: M. Fachin Account No, Key Code Fee: Credits: Amount Due: Account Description: 100-2600-3-600400 4904 $6,633,70 $6,311.52 $322.18 Special Public Works Serv 100-2600-3-600412 4702 $83,416,19 $27,50922 $55,906,97 Engring Plan Check & Insp 410-2400-3-629000 3302 $96,404,00 DEFERED TO BLDG PERMIT Park Development Fee 420-2600-3-680200 4501 S10,201,36 S1 0,201,36 SO.OO Storm Development Fee 431-2600-3-680300 5001 SO.OO SO.OO SO,OO Utility Undergrounding Fee 432-2400-3-625000 3301 SO.OO $0,00 $0.00 Str Tree Development Fee 433-2600-3-681000 4905 $38,388.00 $16,329.33 $22,058.67 Traffic Impact Fee 434-1400-3-680000 4402 $5,026.00 DEFERED TO BLDG PERMIT Police Development Fee 435-2600-3-671000 4509 $38,178.00 $13,734.00 $24,444,00 Sewer Development Fee 436-2600-3-695000 4510 $21,742.00 $11,287.50 $10,454,50 Water Development Fee 437-1500-3-680000 4511 $1,106,00 DEFERED TO BLDG PERMIT Fire Development Fee 720-0433-3-690000 2202 $10,295,50 $3,130.34 $7,165.16 Const Water Use Fee 801-0000-2-229015 4703 $56,551.85 $35,067,77 $21,484,08 Reimbursements 801-0000-2-229015 4703 $0.00 $0,00 $0,00 801-0000-2-229015 4703 $0.00 $0,00 $0.00 Totals""""".",,- $367,942.60 S123,571.04 $141,835,56 Bonds and Securities $551,955 Six weeks after the execution of the improvement agreement ----------- $10,284.70 will be reimbursed to the developer from the ----------- SERVICE CHARGES (1 ) Storm Drain account N 9 4 0 PA GE 0 536 DEFER PARK, POLICE & FIRE DEVELOPMENT FEES? Y CITYOF GILROY DEPARTMENT OF PUBLIC WORKS DATE: 17-Mar-95 ENGINEERING DIVISION FINAL COST SCHEDULE NUMBER: 95-06 ALL PARK, POLICE & FIRE DEVELOPMENT FEES HAVE BEEN DEFERED TO BUILDING PERMIT, PROJECT LOCATION: Tract 8631, The Forest PREPARED BY: M. Fachin NOTE: This 100 % cost schedule has been adjusted to the rates in effect at the time building permits wer issued. All Park, Police & Fire development impact fees have been defered and will be collected with the buildin permit fees. Site Information: N Residential-Low? N Residential-High? N Commercial-Low? N Commercial-High? N Industrial-General? N Industrial-Warehouse? N Assembly Hall? Common Area? Commercial/Industrial Allocations: PARCEL NUMBER: OWNER/DEVELOPER: MAILING ADDRESS: TELEPHONE NO: Reimbursements and credits: Y Country Estates Water System? N Country Estates Sewer System? AP,N, 783-03-032 and 034 Glen Lorna 7888 Wren Ave" Suite D-143, Gilroy, Ca. 847-2333 Acres: 30.543 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lots: 14 o o o o o o Units: 14 o Sq Ft: o o o o o o Sewer GPD: o Water GPD: o N Northwest Quadrant Sewer? N Obata Industrial Park Credit? Front Footage for Front Foot Charges and Construction Water: Street Tree FF: Water FF: Sewer FF: Storm FF: 0,00 0.00 0_00 0.00 Special Public Works Services 100-2600-3-600400 (Includes Administration Fee(s) for Reimbursements) 100% Maps: Final $3,025,00 + $50.00 lot Y $3.725.00 Parcel $1,070.00 + $100.00 / lot Reapportionment (Assessment District Parcels) $1,767.00 + $100.00 / lot Administration Fees: Country Estates Water System (See Attached Worksheet) Country Estates Sewer Trunk Main (Not Included) Northwest Quadrant Sewer Trunk Main (Not Included) COST SCHEDULE (1) Construction Water FF: 2,000,00 $6.633,70 $6,633,70 = N $0.00 = N $0,00 = Y $571.23 = Y $0,00 = Y $0.00 = N 9 4 0 PA GE 0 6 31 Miscellaneous Engineering Services: (Cost Schedules, Agreements, RJW Reviews and Other Misc, Services) 25 hr Mise Services $77 ,00 I hL Y $1,925.00 = Public Works Microfilming (Maps and Plans): 1- 6 shts $149,94 + $6,62 7-12 shts $191,84 + 13-1 8 shts $233,73 + # of Shts 27 Engring Plan Check and Inspection (Based on total cost of public right-of-way improvements) 3 hr Site grading Actual Cost of Public Improvements 10% of first 8% of $100,000 - 7% over Offsite Improvements to be Bonded Park Impact Fee a.Residential-Low b.Residential-High Stann Drain Impact Fee a. Residential-Low b.Residential-High c.Commercial d.lndustrial e.Assembly Hall sheet Y $0.00 = $6.62 sheet Y $0.00 = $6.62 sheet Y $412,47 = 100-2600-3-600412 $83,416,19 100% $83,416,19 $77.00 I hL N $0.00 = $1,134,517 $100,000 Y $10,000.00 = $200,000 Y $8,000,00 = $200,000 Y $65,416.19 = $367,970 PARK FEE DEFERED TO BUILDING PERMIT 410-2400-3-629000 $96,404.00 100% $96,404,00 $6,886.00 I unit Y $96,404,00 = $4,918.00 I unit Y $0.00 = 420-2600-3-680200 $10.201,36 100% $10,201.36 $334.00 I acre Y $10,201.36 = $501.00 I acre Y $0,00 = $668.00 acre Y $0.00 = $751.00 acre Y $0,00 = $334,00 I acre Y $0.00 = Obata Industrial Park Credits (Based on reimbursements due from oversized stann facilities) Obata Fee Credit $1,170.00 I acre COST SCHEDULE Y $0,00 = (2) $118,36 / fJ, x N 9 4 0 PA GE 0 638 431-2600-3-680300 $0.00 100% $0,00 Front Footage N 0,00 = , ' 432-2400-3-625000 SO.OO 100% $0,00 Front Footage N 0,00 = $0.00 = y 0.00 = $0.00 = Utility'Underground Fee Street Tree Fee a,City Planting and Replacement $2.45 / fJ. x b,lnspection and Replacement $0,34 / fJ. x Traffic Impact Fee 433-2600-3-681000 $38.388.00 100% $38,388.00 a.Residential-Low $2,742.00 / unit Y $38,388.00 = b.Residential-High $2,222.00 / unit y $0.00 = c,Commercial-Low Traffic (<= 4 trips/1000 sf) $3,032.00 / k.sJ. Y $0.00 = d, Commercial-High Traffic (> 4 trips/1000 sf) $6,127.00 / k.sJ. y $0.00 = e .Industrial-General $1,184,00 / k.sJ. y $0.00 = f.lndustrial-Warehouse $872.00 / k.sJ. y $0.00 = Police Impact Fee POLICE FEE DEFERED TO BUILDING PERMIT 434-1400-3-680000 $5,026,00 100% S5,026,00 d.lndustrial $359.00 / unit Y $5.026.00 = $529.00 / unit Y $0,00 = $561.00 / k.sJ. y $0.00 = $18,00 / k.sJ. y $0,00 = (3) a.Residential-Low b.Residential-High c,Commercial COST SCHEDULE N 9 4 0 PA GE 0 639 Sewer Impact Fee 435-2600-3-671000 $38.178,00 $38.178,00 Count!)' Estates Sewer Trunk Main (Not Included) 100% $2.727,00 unit y $38,178.00 = $1.948,00 / unit y $0,00 = 100 gals./day y $0,00 = y $0,00 = a.Residential-Low b,Residential-High c, Commercial/Industrial $950,00 Obata Industrial Park Credits (Based on reimbursements due from oversized sewer facilities) Obata Fee Credit $531,00 / acre y $0,00 = Water Impact Fee 436-2600-3-695000 $21,742,00 100% $21,742.00 a, Residential-Low $1,553,00 I unit Y $21,742.00 = bResidential-High $1.109,00 I unit y $0.00 = c, Commercial/l ndustrial $2,360,00 I 1,000 gals./day y $0.00 = Obata Industrial Park Credits (Based on reimbursements due from oversized water facilities) Obata Fee Credit $154.00 I acre y $0,00 = Fire Impact Fee FIRE FEE DEFERED TO BUILDING PERMIT 437 -1500-3-680000 $1,106,00 100% $1,106,00 $2.58 I f.f. $79.00 I unit Y $1,106.00 = $105.00 I unit y $0,00 = $70.00 I k.sJ. y $0,00 = $9,00 I k.sJ. y $0.00 = 720-0433- 3-690000 Y $10,295,50 1 00% = $10,295.50 + $168,14 I a.c, (4) a.Residential-Low b.Residential-High c.Commercial d.lndustrial Water User Fee (Construction) COST SCHEDULE N 9 4 0 PA GE 064 0 Front Foot Charges: (Used to charge and reimburse fees for existing infrastructure) Water 801-0000-2-229015 $56,551,85 100% $56,551,85 Water Mains, including fire hydrants, valves and box: (Developer is responsible for up to and including 12" mains) Half Pipe Front Footage 6" Main $12.50 I fJ. x N 0,00 = $0.00 = 8" Main $13.50 I fJ. x N 0,00 = $0.00 = 10" Main $15.00 fJ. x N 0.00 = $0.00 = 12" Main $16,50 I fJ.x N 0,00 = $0,00 = 14" Main $18.50 fJ. x N 0,00 = $0.00 = 16" Main $20.50 I fJ. x N 0,00 = $0.00 = Country Estates Water System y $56,551.85 (See Attached Worksheet) = Sewer 801-0000-2-229015 $0,00 100% $0_00 Sewer Mains, including manhole: (Developer is responsible for up to and including 12" mains) Half Pipe Front Footage 6" Main $12.00 I fJ. x N 0,00 = $0.00 = 8" Main $12.50 I fJ. x N 0.00 = $0.00 = 10" Main $14.00 fJ. x N 0.00 = $0.00 = 12" Main $15.50 I fJ. x N 0.00 = $0.00 = 15" Main $19,00 I fJ. x N 0,00 = $0.00 = Northwest Quadrant Sewer Trunk Main y $0,00 (Not Included) = Country Estates Sewer Trunk Main y $0.00 (Not Included) = COST SCHEDULE (5) " 9 4 0 rn GE 0 6lt l Street Improvements 801-0000-2-229015 $0.00 ---- ,- .. 100% $0,00 Pavement Square Footage 3" AC on 8" AS $2,42 x 0.00 = $0,00 3" AC on 10" AS $2.71 x 0,00 = $0,00 3" AC on 12" AS $2.99 x 0.00 = $0,00 3" AC on 15" AS $3,43 x 0,00 = $0.00 Square Footage Sidewalk 4" on 4" $4,43 x 0.00 = $0,00 and driveway Front Footage Curb/Gutter on 6" $14.39 x 0,00 = $0,00 Storm Drain 801-0000-2-229015 $0,00 100% $0,00 Storm Mains, including manholes and catch basins: (Developer is responsible for up to and including 24" mains) Half Pipe Front Footage 18" Main $19.00 / fJ. x N 0.00 = $0.00 = 21" Main $20.50 fJ. x N 0.00 = $0.00 = 24" Main $22.00 fJ. x N 0.00 = $0,00 = 27" Main $23,50 / f.f. x N 0.00 = $0.00 = 30" Main $25,00 / fJ. x N 0,00 = $0,00 = 33" Main $26.50 / fJ. x N 0.00 = $0,00 = 36" Main $28.00 / f.f. x N 0,00 = $0,00 = 42" Main $31.00 / fJ.x N 0,00 = $0,00 = 48" Main $34,00 / fJ. x N 0,00 = $0,00 = 54" Main $37.00 / f.f.x N 0.00 = $0.00 = 60" Main $40,00 fJ. x N 0.00 = $0,00 = 66" Main $43,00 / fJ. x N 0,00 = $0,00 = 72" Main $46.00 / fJ. x N 0.00 = $0,00 = COST SCHEDULE (6) N 9 4 0 PA GE 0 6l. 2 78" Main $49.00 fJ. x N 0,00 = $0.00 = 84" Main $52.00 / f.f. x N 0.00 = $0.00 = 90" Main $55.00 / f.f, x N 0.00 = $0.00 = 96" Main $58.00 / f.f. x N 0,00 = $0,00 = Bonds and Securities * Not included in TOTAL DUE 801-0000-2-229015 * $551,955 (Estimated) NOTE: All deferred and/or estimated fees will be adjusted to the rates in effect at the time Building Permits are issued. The undersigned agrees to provide actual construction costs for recalculation of fees and pay any underestimate fees prior to final acceptance, If the recalculated fees are less than the estimate, the City of Gilroy will refund the difference. E\ll\)lj"f Tc:\-,F ~)-l L LL- Accepted by: . (~\ ,,\,"'_,-0-\\.~\ j-~L J; ,. Date: CD " ~l - 4 ;;- COST SCHEDULE (7) .' N 9 4 0 PA GE 0 6 l~ 3 ,- COUNTRY ESTATES WATER SYSTEM REIMBURSEMENT DATE: 17-Mar-95 CITY OF GILROY DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION NUMBER: 95-06 PROJECT LOCATION: Tract 8631, The Forest PARCEL NUMBER: A.P,N, 783-03-032 and 034 OWNER/DEVELOPER: Glen Lorna MAILING ADDRESS: 7888 Wren Ave., Suite D-143, Gilroy, Ca. TELEPHONE NO: 847-2333 PREPARED BY: M, Fachin I. Water Reimbursement Schedule Developer Reimbursement COUNTRY ESTATES $1,601,246.02 % of Total 100.00% Subtotal $1,601,246.02 100.00% City Administration Fee 1 % of subtotal $16,012.46 Total $1,617,258.48 Original Residential Connection Fee: (800-371 =429 Remaining Connections) $1,617,258.48 I Current Residential Connection Fee adjusted by construction cost index: 429 = $3,769.83 I Unit $4,080,22 I Unit II. Distribution of Water Fees Developer COUNTRY ESTATES ADMINISTRATION TOTAL Amount $56,551.85 $571.23 $57,123.08 Account 801-0000-2-229015 100-2600-3-600400 COUNTRY ESTATES WATER (1)